1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.426408   Contract reference PPS-2020-00246   Contract description: Adquisición de resmas de papel 8 1/2 x 11.   Type of Contract Goods   Contract Start: 04/03/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/08/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference PPS-CCC-CP-2019-0014   Request Title Adquisición de resmas de papel para stock de almacén.   Description Adquisición de resmas de papel para stock de almacén.   Business Operation Dpto. Administrativo   Reply Reference STS COMPANY_EXT   Type of Contract GoodsDominicana   Contract Value 2,487,912 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/02/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/08/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO o OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.853947 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,108,400.00 0.00 379,512.00 0.00 2,820,000.00 2,487,912.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 44121618 - Tijeras 2.3.9.2.01 resmas papel bond 8 1/2 x 11 15,000 UD 188 140.56 2,108,400.00 0.00 18 379,512.00 0.00 2,820,000.00 2,487,912.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cc sts resmas 8 12 x 11.pdf cc sts resmas 8 12 x 11.pdf Download ACTA 0021E-2019.pdf ACTA 0021E-2019.pdf Download STS COMPANY S.R.L.pdf STS COMPANY S.R.L.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 3,945,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 3,945,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 PPS-CCC-CP-2019-0014 1 4,000,000.00  DOP Vencido resmas ap.pdf